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Nonprofit · EIN 99-2120670

GRAHAM FRIENDS OF THE ARC

Tax-exempt · GRAHAM, TX 76450

Financials

$454K$3K2024$200K$4K2025
Revenue Expenses · by fiscal year end
Financials of GRAHAM FRIENDS OF THE ARC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$200,496$4,101$196,395$647,663$0$647,663
December 31, 2024990$454,121$2,853$451,268$451,268$0$451,268
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$212,055
Program service revenue
$0
Investment income
$1,718
Net rental income
-$13,277
Other revenue
-$13,277

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$4,101

Balance sheet and other

Total assets, start of year
$451,268
Total assets, end of year
$647,663
Total liabilities, end of year
$0
Net assets, end of year
$647,663
Land, buildings and equipment
$500,008
Gross receipts
$235,573
Employees
0
Year formed
2024
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SPENCER HEATHDirector
Trustee or director
0$0
MICHELLE MCGEEDirector
Trustee or director
0$0
MELISSA SIMMONSDirector
Trustee or director
0$0
DENNIS HEATHPresident
Officer
0$0
ANDREA HEATHTreasurer
Officer
0$0
DEL LEEVice President
Officer
0$0
SALLY STACYSecretary
Officer
0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
SPENCER HEATHDirector
Trustee or director
0$0
MICHELLE MCGEEDirector
Trustee or director
0$0
MELISSA SIMMONSDirector
Trustee or director
0$0
DENNIS HEATHPresident
Officer
0$0
ANDREA HEATHTreasurer
Officer
0$0
DEL LEEVice President
Officer
0$0
SALLY STACYSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 1094, GRAHAM, TX 76450-1094
Signed the 990
DENNIS HEATH, President
Phone
(940) 521-8388
Return prepared by
MONTGOMERY CUSENBARY & ASSOCIATES LLP

Mission

GRAHAM FRIENDS OF THE ARC EXISTS TO SERVE THE INTELLECTUAL AND DEVELOPMENT DISABILITY (IDD) POPULATION OF YOUNG COUNTY BY PROVIDING A SUITABLE BUILDING SPACE FOR THE PROGRAM AND SERVICES RENDERED BY THE ARC OF WICHITA COUNTY.

990 for the year ended December 31, 2025

Program accomplishments

  • SERVE THE INTELLECTUAL AND DEVELOPMENT DISABILITY (IDD) POPULATION OF YOUNG COUNTY BY PROVIDING A SUITABLE BUILDING SPACE FOR THE PROGRAM AND SERVICES RENDERED BY THE ARC OF WICHITA COUNTY
    Expenses $4,101 · revenue $212,055

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-2120670
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P7A)
Assets (IRS master file)
$647,663
Income (IRS master file)
$235,573

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$200,496$4,101$647,663IRS
990December 2024$454,121$2,853$451,268XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-2120670).

Questions about GRAHAM FRIENDS OF THE ARC

What is the EIN of GRAHAM FRIENDS OF THE ARC?
The employer identification number (EIN) of GRAHAM FRIENDS OF THE ARC is 99-2120670.
Is GRAHAM FRIENDS OF THE ARC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to GRAHAM FRIENDS OF THE ARC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRAHAM FRIENDS OF THE ARC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRAHAM FRIENDS OF THE ARC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRAHAM FRIENDS OF THE ARC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of GRAHAM FRIENDS OF THE ARC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does GRAHAM FRIENDS OF THE ARC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $200,496, expenses of $4,101 and total assets of $647,663 at year end.

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